Professional Documents
Culture Documents
www.hloom.com INVOICE
1912 Wayside Lane DATE:
San Francisco, CA 94108 INVOICE #:
(415) 123 45 67
hloom@hloom.com
Bill To:
Andrew G. Garcia
3312 Kooter Lane
Charlotte, NC 28202
PROJECT
Corporate rebranding project including creation of new logo, corporate identity (letterhead, envelope, CD, email
signature, invoice template
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e, CD, email
D TIME
AMOUNT
$200.00
$400.00
$800.00
$1,400.00
7.70%
$1,507.80
Cover